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Schedule of Values <br />Date of Application: 5/6/2025 <br />Ramsey Water Treatment Plant <br />Payment Application No. 23 <br />_ <br />Balance to Finish <br />0 <br />0 <br />(0 <br />CO <br />N <br />N <br />EA <br />0 <br />0 <br />O <br />0 <br />0 <br />CO <br />(0 <br />0 <br />0 <br />O <br />0 <br />O <br />0 <br />E9 <br />$71,573.01 <br />0 <br />0 <br />O <br />EA <br />$84,891.001 <br />0 <br />0 <br />O <br />EA <br />$168,844.461 <br />0 <br />0 <br />M <br />N- <br />N <br />V <br />0 <br />0 <br />M <br />N <br />CO <br />EA <br />$5,327.001 <br />0 <br />0 <br />M <br />V <br />M <br />V <br />(0 <br />0 <br />0 <br />O <br />EA <br />0 <br />0 <br />M <br />Cr} <br />$23,467.001 <br />0 <br />0 <br />O <br />EA <br />0 <br />0 <br />O <br />EA <br />0 <br />0 <br />O <br />CO <br />-a' <br />Ea <br />0 <br />0 <br />C. <br />(C) <br />CO <br />V <br />EA <br />$4, 275.001 <br />0 <br />0 <br />6) <br />M <br />0) <br />N(r) <br />Efl <br />0 <br />0 <br />(h <br />V' <br />0 <br />� <br />0 <br />0 <br />O <br />0) <br />(0 <br />-4 <br />fA <br />0 <br />o <br />CV <br />N- <br />CO <br />(0 <br />$94,328.001 <br />$549,129.24 <br />0) <br />0)d' <br />M <br />0 <br />O <br />r <br />0 <br />Efl <br />T <br />W <br />This Period Materials Presently Total Completed % <br />Stored (not in Col D) and Stored to Date <br />(C + D + E) <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />EA <br />O <br />O <br />EA <br />O <br />O <br />O <br />Ea <br />O <br />O <br />o <br />EA <br />O <br />O <br />EA <br />O <br />O <br />CA <br />O <br />O <br />O <br />EA <br />O <br />O <br />EA <br />$19,660.001 $0.00 $655,727.00I 90 <br />O <br />O <br />O <br />O <br />CO <br />r <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />(fl <br />N <br />C,.) <br />O <br />m <br />N CD <br />0) <br />EA <br />C7 <br />O <br />O <br />EA <br />O <br />O <br />EA <br />$O.00I $0.00 $61,400.001 100 <br />N <br />O <br />EO <br />0) <br />r <br />CO <br />0 <br />N <br />EA <br />O <br />O <br />O <br />EA <br />O <br />M <br />V <br />EA <br />$890.001 $0.001 $134,568.00 97 <br />$16,944.00 $0.001 $34,587.00 67 <br />O <br />O <br />O <br />O <br />O <br />O <br />EA <br />O <br />O <br />Efl <br />$12,262.00I $0.001 $641,057.00I 98 <br />O <br />O <br />O <br />a; <br />V <br />(A <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />EA <br />$0.00I $74,850.001 $108,600.001 82 <br />$0.00I $0.00I $533.001 2 <br />$304.00I $0.00I $107,240.001 100 <br />$1,203.001 $0.00I $281,247.00 100 <br />CO <br />O <br />0 <br />O <br />0 <br />O <br />$79,543.001 $0.00I $865,341.001 100 1 <br />V <br />03 <br />O <br />(� <br />M <br />0) <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />EA <br />$0.00I $0.00I $22,350.001 83 <br />O <br />0) <br />O <br />0 <br />M <br />Efl <br />O <br />O <br />EA <br />O <br />O <br />EA <br />$28,742.001 $0.00I $890,142.00 90 <br />$11,495.001 $0.001 $245,024.47 31 <br />$657,992.00 $125,050.00 $23,195,649.74 71.8% <br />O <br />O <br />O <br />(A <br />N <br />EA <br />0 <br />O <br />O <br />EA <br />O <br />O <br />O <br />0 <br />EA <br />0 <br />O <br />O <br />EA <br />O . <br />O <br />00 <br />0 <br />O <br />O <br />EA <br />O <br />O <br />C9 <br />O <br />O <br />EA <br />O <br />O <br />EA <br />0 <br />From Previous <br />Application (C+D) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />EA <br />0 <br />0 <br />o <br />EA <br />0 <br />0 <br />N. <br />O <br />0 <br />(0 <br />M <br />CO <br />Ca <br />0 <br />O <br />o <br />0 <br />00 <br />N- <br />CO <br />EA <br />O <br />O <br />of <br />0 <br />N <br />0) <br />M <br />CO <br />$61,400.00 <br />$1,979,488.55 <br />$133,678.00 <br />$17,643.00 <br />0 <br />0 <br />o <br />EA <br />O <br />O <br />(a <br />0) <br />r <br />CO <br />N <br />CO <br />EA <br />C7 <br />0 <br />0 <br />CO <br />V <br />O) <br />V <br />EA <br />$33,750.00 <br />$533.00 <br />0 <br />O <br />0 <br />CO <br />0) <br />O <br />CI <br />EA <br />0 <br />O <br />v <br />"Cr <br />0 <br />0 <br />CO <br />N <br />EA <br />$125,000.00 <br />0 <br />0 <br />o <br />O <br />0 <br />o <br />0) <br />03 <br />0 <br />O <br />o <br />0 <br />0 <br />c0 <br />I---_ <br />EA <br />0 <br />0 <br />cc, <br />0) <br />N- <br />(0 <br />CO <br />r <br />EA <br />0 <br />0 <br />r <br />C') <br />0) <br />N <br />EA <br />$22,350.00 <br />0 <br />O <br />a0 <br />O <br />co <br />V <br />EA <br />$861,400.00 <br />O <br />0 <br />v <br />0) <br />CO <br />N <br />Ea <br />N <br />N:EA <br />O <br />CO <br />N <br />,a - <br />N <br />N <br />EA <br />` <br />Scheduled Value <br />O <br />O <br />00 <br />M <br />N- <br />O <br />N <br />(A <br />O <br />O <br />0 <br />O <br />C0 <br />C) <br />CO <br />EA <br />0 <br />0 <br />. <br />0 <br />0 <br />CI <br />O <br />30 <br />EA <br />0 <br />0 <br />0 <br />0 <br />CO <br />N <br />N <br />r <br />EA <br />0 <br />O <br />O <br />CD <br />CO <br />N <br />09 <br />EA <br />o <br />O <br />O <br />O <br />CO <br />V <br />N <br />69 <br />O <br />0 <br />0 <br />O <br />V <br />(0 <br />EA <br />O <br />O <br />7 <br />(0 M <br />N <br />O <br />N <br />N.EA <br />EA <br />0 <br />0 <br />V <br />CO <br />M <br />0 <br />CO <br />O <br />O <br />0 <br />O <br />CO <br />(0 <br />EA <br />$5,327.00 <br />0 <br />o <br />0 <br />0 <br />V <br />(0 <br />(() <br />(O <br />EA <br />0 <br />O <br />(O <br />CO <br />V' <br />0) <br />V <br />EA <br />$131,775.00 <br />O <br />O <br />O <br />0 <br />0 <br />V <br />N <br />EA <br />O <br />0 <br />O <br />N N <br />I— <br />O <br />EA <br />0 <br />0 <br />I� <br />N N <br />CO <br />N <br />(A <br />0 <br />0 <br />CO <br />CO <br />C0 <br />N <br />CA <br />0 <br />0 <br />O <br />CO <br />CO <br />V' <br />0) <br />EA <br />$82,275.00 <br />O <br />0 <br />O <br />CO <br />N <br />0) <br />CO <br />CO <br />EA <br />0 <br />O <br />O <br />CO <br />M <br />V' <br />0) <br />EA <br />0 <br />O <br />O <br />V <br />0 <br />CO <br />N <br />Efl <br />O <br />0 <br />0) <br />CA <br />r <br />0i <br />Cn <br />Ea <br />0 <br />0 <br />O <br />r <br />V <br />t <br />N <br />0) <br />EA <br />r <br />6M <br />C0 <br />'V <br />0) <br />r <br />fA <br />. <br />C0 <br />(D <br />N <br />N <br />Cc) <br />[V <br />M <br />EA <br />E <br />a) <br />Description <br />Chain Link Fencing, Gates and Equipment <br />Turfs and Grasses <br />C <br />(6 <br />0 <br />(Facility Water Distribution Systems <br />.................--_.__ <br />Facility Sanitary Sewer Systems <br />Storm Utility Drainage <br />Subdrainage <br />Process Pipe & Fittings <br />Process Pipe Supports, Anchors and Sleeves <br />Process Pipe Specialties <br />Process Gauges <br />Process Valves - Plug, Butterfly, Air and Check <br />Process Valves - Pressure Reducing Valves <br />Overhead Crane Systems <br />Disinfection of Water Systems <br />Gas Handling Blowers <br />Split Case Pumps <br />Chlorine Gas Feed Equipment <br />Chemical Feed System Pumps <br />Chemical Feed System Accessories <br />Plate Settlers <br />Liquid Chemical Storage Tanks <br />Polymer Blending and Feed Equipment <br />Jet Mixing System <br />Filtration Equipment <br />'Change Order No. 01 - MN Prevailing Wage Rates (draft) <br />Totals <br />Specification <br />Section No. <br />32 31 13 <br />32 92 00 <br />32 93 00 <br />E <br />CO <br />CO <br />0'') <br />33 41 00 <br />33 46 00 <br />40 23 19 <br />40 27 87 <br />a00 <br />t� <br />N <br />V' <br />40 27 97 <br />40 92 00 <br />40 92 01 <br />d' <br />M <br />N <br />'V' <br />43 05 10 <br />43 11 16 <br />N <br />M <br />N <br />d' <br />43 32 76 <br />43 32 77 <br />CO <br />N <br />M <br />V <br />N <br />N <br />'Cr <br />V <br />N <br />CO <br />(') <br />V <br />46 33 33 <br />46 43 47 <br />0 <br />CO <br />'V <br />0 <br />O <br />U <br />